Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 06/08/2022 | $ 369.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | David Clemens | 06/08/2022 | $ 500.00 |
| The Omni Homestead Resort 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | David Clemens | 06/09/2022 | $ 382.66 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 06/09/2022 | $ 0.49 |
| 5th District GOP P.O. Box 75 Lovingston, VA 22949 |
Donation | David Clemens | 06/13/2022 | $ 350.00 |
| Allianz PO Box 59060 Minneapolis, MN 55459 |
Travel | David Clemens | 06/13/2022 | $ 59.42 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Office Supplies | David Clemens | 06/13/2022 | $ 50.30 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | David Clemens | 06/13/2022 | $ 71.18 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Travel | David Clemens | 06/14/2022 | $ 828.70 |
| Milwaukee's Garden District 3989 S. 6th Street Milwaukee, WI 53207 |
Food and Beverage | David Clemens | 06/14/2022 | $ 26.20 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/23/2022 - 06/30/2022
